AJ SERVICE AS: årsregnskap 2013 vs 2012
Grew 10% on revenue
approved 2014-05-30; registry 2014-09-01; journal 2014 747842
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AJ SERVICE AS. Revenue 1.97m NOK → 2.17m NOK (+9.9%). Equity 664.8k NOK → 505.8k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJ SERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.97m NOK to 2.17m NOK (+9.9% YoY). Calculated
-
↑
Cash rose
Bank deposits 41.7k NOK → 325.0k NOK (+679.6% YoY). Calculated
-
↑
Payroll decreased
Salary cost 526.9k NOK → 463.2k NOK (27% → 21% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 664.8k NOK → 505.8k NOK (equity ratio 57.9% → 58.0%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 538.55m NOK → 454.7k NOK (-99.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 283.3k NOK → 127.0k NOK. Reported fact